Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 38,160,827,920.00 52,205 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 16,500 2025-09-22 2025-09-23 15610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta listepagese dt 17.09.25, urdher sherbimi nr 2358 dt 14.07.2025, nr 2924 dt 8.9.25, nr 2954 dt 11.9.25
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 11,000 2025-09-22 2025-09-23 23610121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1887 dt 18.08.2025, listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 105,632 2025-09-19 2025-09-22 72021280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Paga  leje vjetore punonjesve me kontrate pune  znj.Anxhela Kasneçi dhe Aida Boriçi
    Federata Shqipetare e qitjes (3535) BANKA E TIRANES Tirane 6,800 2025-09-19 2025-09-22 8210112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, pag sherb pastrim, urdh nr 49 dt 17.9.2025, kontr dt 13.1.2025, listpag, mbajtur TB
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 311,573 2025-09-18 2025-09-22 70121290012025 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.shpronesim nga realiz.projektit Urbanizim i bllokut te banimit ne Lgj.Saver, sipas VKM nr.242,dt.30.4.2025,VKB nr.06,dt.23.1.2025, Urdh.lik.dt.16.9.2025,listepagese Shtator 2025, Prokure nr.523 Rep.nr.211 kol
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 25,050 2025-09-18 2025-09-22 133010120012025 Sherbimet bankare 1012001 Proj Pages artisteve Shqipt ne ed 20 te Bienales se Artisteve te Rinj nga Evr dhe Mesdheu,kontr 5712/12 dt 29.5.25,vk 5712/6 dt 14.5.25,urdh644 dt21.5.25,rap narrativ dt 8.7.25,rap pershkr 7140/13 dt11.7.25,transf 250 euro kurs 98.8
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 51,900 2025-09-19 2025-09-22 15310051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji gusht 2025, shkrese MBZHR nr 901/1 dt 19.08.2025, urdher nr 87 dt 17.09.2025, liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 64,000 2025-09-19 2025-09-22 17910161072025 Udhetim i brendshem dieta shtator drejtoria e kufirit vlore 1016107 me bordero
    Sp. Permet (1128) BANKA E TIRANES Permet 139,000 2025-09-19 2025-09-22 19810130812025 Udhetim i brendshem SPITALI PERMET DIETA KORRIK-GUSHT 2025 URDHER NR 84 NR 228 PROT DT 19.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 10,000 2025-09-18 2025-09-22 25410060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2575 dt.18.09.2025, listepagese dt.18.09.2025
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 7,500 2025-09-16 2025-09-22 16210140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.3635, dt.15.09.2025, shtator 2025, listepagesa bashkelidhur
    Spitali Korce (1515) BANKA E TIRANES Korçe 21,500 2025-09-16 2025-09-22 60610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 121,500 2025-09-19 2025-09-22 64310100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 17.09.2025, aut nr 711/1 dt 24.01.2025, urdher nr 19068 dt 17.09.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 8,326 2025-09-19 2025-09-22 45010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel korrik 25, vkm 673 dt 2.9.2020, list pag
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 467,430 2025-09-16 2025-09-22 12610161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020 dt 16.07.2024  listepagesa bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 685,710 2025-09-19 2025-09-22 18110161072025 Furnizime dhe sherbime me ushqim per mencat 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE USHQIM EFEKTIVI GUSHT 2025 URDH NR 1990 DT 15.09.2025 ,ME BORDERO
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 1,955,850 2025-09-19 2025-09-22 205101602420251 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdher nr 606 dt 15.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,078,000 2025-09-18 2025-09-22 76610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.51,52,53 deri 57 dt.12.09.2025 bashkengjitur ur shp 759 liste pag.766 dt.18.09.2025
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 160,000 2025-09-19 2025-09-22 17310290402025. Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE  DIETA ADMINISTRATA ,ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,450 2025-09-19 2025-09-22 18210161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 dr Kufirit Kukes Ushqim sipas Vkm nr 765 dt 22.12.2023 muaji Gusht 2025 borderoja Bashkengjitur